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VVC Facilities Report June 2012

VVC Facilities Report June 2012. Strategic Planning For Student Success. Bond Measure JJ. Victor Valley College Facilities Master Plan 2012 Status Report. Findings From a Strategic Master Planning Process Incorporating: Facilities M aster Plan Educational Master Plan

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VVC Facilities Report June 2012

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  1. VVC Facilities Report June 2012 Strategic Planning For Student Success

  2. Bond Measure JJ

  3. Victor Valley College Facilities Master Plan 2012 Status Report • Findings From a Strategic Master Planning Process • Incorporating: • Facilities Master Plan • Educational Master Plan • Full Text Ballot Bond Measure JJ /Prop 39 • 2012 Room Use Analysis • 2012 Five Year Plan • 2012 Space Inventory • Facilities Condition Index • 2012 Praise Reports • Facilities Committee • Finance/Budget & Planning Committee • Executive Cabinet • College Council

  4. Facility Capacities Facility Shortfall Conclusions: 1. Laboratories (by a large margin): 70,542 ASF The challenge is to determine which disciplines have the greatest need for new and/or refurbished space. 2. Classrooms: 3,378 ASF The challenge is to determine where they would be best located to serve as many disciplines as possible. Victor Valley College Facilities Master Plan, 2012 Status Report

  5. Relative Need for Space by Instructional Discipline 2012 Laboratory Room Use 2012 data No Allocation Shown for Growth Victor Valley College Facilities Master Plan, 2011 Status Report

  6. VVC Board Approved ProjectsJune 14th, 2011 • Music Modernization • New Science / Health Building • Vocational Complex Expansion / Renovation • One Stop • Counseling/ Administration Modernization

  7. Future Bond Outlook

  8. Energy Saving Projects

  9. Main Campus Solar

  10. R.P.S.T.C. Solar

  11. R.P.S.T.C. Solar

  12. Main Campus Energy Projects

  13. Main Campus Energy Projects

  14. Utility Incentives

  15. The Data Supports • Construction of Lab space to better serve Instructional needs • Board decision to construct Lab projects for Music, Science/ Health, and Vocational programs • Shortage of Bond funding to support all projects and their secondary affects • Sale of the remaining Bonds are still in question • Cost of Construction will go back up • VVC, at the direction of the Board, has been very successful in revenue generating energy projects relieving some strain on the general fund

  16. The entire VVC team will continue to bring green, cost effective energy projects for the Boards consideration

  17. Parking Lots 10 & 11

  18. Child Care Parking Lot #12

  19. Parking Lot #16

  20. Benefits of Solar Covered Parking Structures • Provides Solar Covered parking for students in Child Care, Lot #10 and #16 • Under canopy lighting • Produces approximately 350kW A/C power to offset the majority of power on 3 meters which equates to lower utility expenses • Estimated 682,500 in annual kWh savings

  21. Cash Flow

  22. Traditional Design / Bid / Build

  23. Construction ManagementMulti - Prime

  24. Design / Build

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